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71,200 lekë

Burgu Lezhe (2020) → ADMIR DEMIRAJ

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice6910140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryADMIR DEMIRAJ
BranchLezhe
Category —
Amount71,200 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 35 DT 31.01.2013